At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.
Purpose:
This role is a key asset to support KSA FP&A and the Finance team by providing financial guidance, while playing a key business partner role and driving productivity to achieve business results. This individual will support the key Hub level activities include financial planning & forecasting, reporting, control, data, business case analysis and ad-hoc projects.
The position requires a strong knowledge of finance and accounting. It requires excellent communication skills as the candidate will be working closely with Senior Management, global and regional groups, as well as internal and external partners.
The role reports to Associate Director - Finance.
Responsibilities:
Planning Cycle
Instrumental in supporting in the forecast and budget processes, including Strategic and Business plan exercises, and annual Business Review with internal Lilly and external stakeholders (where needed).
Correlate key data with cyclical trends and global / regional economic data points to help drive effective business decisions.
Consolidate and help support analysis of monthly regional financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations.
Strategic Financial Support & Business Partnership
Support in Ad hoc or ongoing projects, strategic initiatives at the Hub level
Support in effective OPEX monitoring report to have better OPEX governance
Support the monthly close process through monthly revenue and G2N adjustments, partnering with internal BUs and external Alliance partners.
Working closely with cross functional team (Marketing/Medical/KAMs) to ensure accurate & quality monthly reporting analysis and quality forecasting exercise for both revenue & opex.
Working closely with distributor for the operational activities.
Planning SME
Serve as SME for affiliate planning & reporting systems and tools (SAP/Tableau/BOXI).
Identify and drive best practices and implement business process improvements.
Basic Qualifications & Skills:
Bachelor’s degree in finance, Accounting, Economy.
At Least 5 years’ experience in FP&A
English fluency is mandatory, with excellent written and verbal communication skills
Excellent teamwork, Proactive, and engaging with a sense of urgency
Leadership skills (particularly in cross functional collaboration and leading without authority)
Strong Learning Agility – ability to thrive in a fast-paced and ambiguous environment
Ability to engage, conduct diagnosis, analyse findings, generate options and build commitment to solutions.
Strong technical skills of business modelling & Power BI.
Self-motivated, enthusiastic and results-focused.
Strong ownership and committed to high standards and continuous improvement.
Must be able to inspire, engage diverse group of people across multiple stakeholders
Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
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